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FP&A Manager

Employer
M Group Services
Location
Stevenage, Hertfordshire, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Qualified, CIMA
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M Group Services is currently looking to recruit a high performing FP&A Manager to work in our Group Finance Team in Stevenage.

As the FP&A Manager, you will review and analyse divisional reported results and Group overheads. You will create Group reports including the board pack and carry out budgeting and forecasting and process improvement, including owning the Finance Operating Manual.

As the FP&A Manager your duties and responsibilities will be:

Ownership of the monthly Group reporting cycle

Ownership of the monthly board report and investor reporting

Review reported results against forecast, develop insight and analysis, ensuring the provision of forward looking data to enable business decision making

Lead the group wide forecasting and budgeting process

Support the M&A teams and acquired business into M Group Services including tracking synergies

Undertaking detailed/'deep dive' financial analysis using advanced Excel and financial modelling skills to provide business insight and support to ensure the business meets its performance objectives

Cost analysis

Own Order book and contract reporting analysis and improve Group reporting in this area

Own the Finance Operating Manual - analysing and making recommendations for improvement of financial and production processes and driving the implementation of changes

Supporting the implementation of a new chart of accounts to improve group reporting

Skills and Knowledge Requirements:

Qualified Accountant (ACA, ACCA, CIMA), ideally with strong academics and Big 4 background

Post qualified experience in industry, in an FP&A role, in a midsized to large Group

Experience of the infrastructure sector would be advantageous but not essential

Strong systems and Excel skills

Strong PowerPoint and reporting skills, with the ability to present financial data clearly

Committed team player with a proven ability to hit deadlines

Effective written and verbal communication skills

The ability to build and maintain strong relationships and to use these relationships to get results

The ability to challenge senior stakeholders and operate with appropriate impact and influence

What's in it for you?

25 days' annual leave plus 8 days' bank holiday

Annual bonus

Pension scheme

Life Assurance

Private health care

Company car or car allowance

About The Company

M Group Services is the UK's largest provider of essential infrastructure services through long-term framework agreements to the electricity, water and gas sectors across the UK & Ireland. Our workforce operates 24/7, in local communities to keep people connected, households and businesses warm, taps flowing and the lights on.

We aim to be the employer of choice in the Utility Services sector. Our continued growth and success is creating opportunities for fulfilling and rewarding roles, making the best use of our people's skills and expertise. We want our people to have a positive impact on customers, communities and our clients every day. We invest in training our people, developing leadership capabilities to create ambassadors not just employees. Through strong leadership, teamwork and mutual support we want our business to thrive on a happy, healthy and, most importantly, safe workforce.

M Group Services values diversity and welcomes applications from all sections of the community. We are committed to equal opportunities
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